| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 18,381 | 17,490 | 15,283 | 12,999 | 16,165 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 838 | 977 | 1,606 | 947 | 1,218 | ||
| 19,219 | 18,467 | 16,889 | 13,946 | 17,383 | ||
Expenses | ||||||
| 3,683 | 3,417 | 2,262 | 1,744 | 2,200 | ||
| −93.8 | −48.4 | −177 | −239 | 206 | ||
| 2,558 | 2,549 | 3,076 | 2,708 | 2,579 | ||
| 1,305 | 1,222 | 932 | 849 | 1,012 | ||
| 2,505 | 2,379 | 1,884 | 1,825 | 1,801 | ||
| 6,108 | 5,984 | 5,281 | 5,251 | 5,339 | ||
| 16,066 | 15,501 | 13,259 | 12,138 | 13,136 | ||
| 6,125 | 5,588 | 4,840 | 3,536 | 5,841 | ||
| 3,620 | 3,210 | 2,956 | 1,711 | 4,041 | ||
Profit | ||||||
| 3,153 | 2,966 | 3,631 | 1,809 | 4,247 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −12.3 | ||
| 3,153 | 2,966 | 3,631 | 1,809 | 4,235 | ||
| 1,123 | 1,062 | 1,190 | 1,112 | 442 | ||
| −556 | −956 | −207 | −97.3 | 189 | ||
| 567 | 106 | 984 | 1,014 | 631 | ||
| 780 | 909 | 66.2 | 1,073 | −2,179 | ||
| 0.3 | 0.3 | 0.2 | 0.3 | 1.0 | ||
| 3,367 | 3,769 | 2,714 | 1,868 | 1,426 | ||
| 3,366 | 3,769 | 2,713 | 1,867 | 1,425 | ||
| 57.2 | −13.4 | −13.8 | −6.7 | −0.0 | ||
| 3,424 | 3,756 | 2,700 | 1,861 | 1,426 | ||
| — | 3,522 | 2,621 | 1,854 | 1,396 | ||
| — | 247 | 92.3 | 13.5 | 30.4 | ||
Per share | ||||||
| ₹23.99 | ₹25.40 | ₹19.57 | ₹13.47 | ₹10.28 | ||
| ₹23.99 | ₹25.40 | ₹19.57 | ₹13.47 | ₹10.28 | ||
Other comprehensive income — detail | ||||||
| 57.2 | −13.4 | −13.8 | — | — | ||
| 91.4 | −9.7 | −13.8 | −6.7 | −0.0 | ||
| 29.4 | −2.8 | 0.0 | — | — | ||
| — | −6.5 | — | — | — | ||
| — | 3,509 | 2,608 | 1,848 | 1,396 | ||
| — | 247 | 91.9 | 13.3 | 30.4 | ||
Per share — as-filed variants | ||||||
| ₹23.99 | ₹25.40 | ₹19.57 | ₹13.47 | ₹10.28 | ||
| ₹23.99 | ₹25.40 | ₹19.57 | ₹13.47 | ₹10.28 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 14,791 | 14,121 | 13,198 | 11,494 | 13,759 | ||
| 80.5% | 80.7% | 86.4% | 88.4% | 85.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 3,153 | 2,966 | 3,631 | 1,809 | 4,247 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −12.3 | ||
| 3,367 | 3,769 | 2,714 | 1,868 | 1,437 | ||
| ₹23.99 | ₹25.40 | ₹19.57 | ₹13.47 | ₹10.36 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 16,165.2 | 12,999.0 | 15,283.0 | 17,489.5 | 18,380.7 | |
| Other Income | 1,218.0 | 947.4 | 1,606.5 | 977.4 | 838.2 | |
| Total Income | 17,383.2 | 13,946.4 | 16,889.5 | 18,466.9 | 19,218.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2,200.1 | 1,744.0 | 2,261.9 | 3,417.2 | 3,683.3 | |
| + Changes in Inventories | 206.3 | -239.0 | -177.0 | -48.4 | -93.8 | |
| + Employee Benefit Expense | 2,578.8 | 2,707.6 | 3,076.4 | 2,548.7 | 2,557.8 | |
| + Finance Costs | 1,011.7 | 849.3 | 931.8 | 1,221.6 | 1,304.9 | |
| + Depreciation & Amortisation | 1,800.8 | 1,824.9 | 1,884.3 | 2,378.6 | 2,505.2 | |
| + Other Expenses | 5,338.6 | 5,250.9 | 5,281.4 | 5,983.7 | 6,108.2 | |
| Total Expenses | 13,136.3 | 12,137.7 | 13,258.8 | 15,501.3 | 16,065.7 | |
| EBITDA | 5,841.5 | 3,535.5 | 4,840.2 | 5,588.4 | 6,125.1 | |
| EBIT | 4,040.7 | 1,710.7 | 2,956.0 | 3,209.9 | 3,619.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 4,247.0 | 1,808.8 | 3,630.7 | 2,965.6 | 3,153.2 | |
| + Exceptional Items | -12.3 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 4,234.6 | 1,808.8 | 3,630.7 | 2,965.6 | 3,153.2 | |
| + Current Tax | 441.6 | 1,111.6 | 1,190.4 | 1,061.7 | 1,123.1 | |
| + Deferred Tax | 189.1 | -97.3 | -206.8 | -955.8 | -556.4 | |
| Tax Expense | 630.7 | 1,014.3 | 983.6 | 105.9 | 566.8 | |
| + Net Movement in Regulatory Deferral Balances | -2,178.9 | 1,072.9 | 66.2 | 909.5 | 779.9 | |
| + Share of Associates & JVs | 1.0 | 0.3 | 0.2 | 0.3 | 0.3 | |
| Net Income | 1,426.1 | 1,867.6 | 2,713.6 | 3,769.5 | 3,366.6 | |
| + Net Income — Continuing Ops | 1,425.1 | 1,867.3 | 2,713.4 | 3,769.2 | 3,366.3 | |
| + Other Comprehensive Income | -0.0 | -6.7 | -13.8 | -13.4 | 57.2 | |
| Total Comprehensive Income | 1,426.1 | 1,860.9 | 2,699.8 | 3,756.1 | 3,423.8 | |
| Net Income to Common | 1,395.7 | 1,854.1 | 2,621.4 | 3,522.2 | — | |
| Minority Interest | 30.4 | 13.5 | 92.3 | 247.3 | — | |
| Per Share | ||||||
| Basic EPS | 10.28 | 13.47 | 19.57 | 25.40 | 23.99 | |
| Diluted EPS | 10.28 | 13.47 | 19.57 | 25.40 | 23.99 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -13.8 | -13.4 | 57.2 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -6.7 | -13.8 | -9.7 | 91.4 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | -2.8 | 29.4 | |
| + Items to be Reclassified to P&L | — | — | — | -6.5 | — | |
| Comprehensive Income — Owners of Parent | 1,395.7 | 1,847.5 | 2,607.9 | 3,509.0 | — | |
| Comprehensive Income — Non-controlling Interests | 30.4 | 13.3 | 91.9 | 247.1 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 10.28 | 13.47 | 19.57 | 25.40 | 23.99 | |
| Diluted EPS — Continuing Operations | 10.28 | 13.47 | 19.57 | 25.40 | 23.99 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 13,758.9 | 11,494.0 | 13,198.1 | 14,120.8 | 14,791.1 | |
| Gross Margin % | 85.11 | 88.42 | 86.36 | 80.74 | 80.47 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 4,247.0 | 1,808.8 | 3,630.7 | 2,965.6 | 3,153.2 | |
| − Exceptional Items (reconciliation) | -12.3 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 1,436.6 | 1,867.6 | 2,713.6 | 3,769.5 | 3,366.6 | |
| EPS Adj | 10.36 | 13.47 | 19.57 | 25.40 | 23.99 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 1.00 | 1.00 | 1.20 | 1.29 | 1.27 | |
| Filed Dscr | 2.00 | 2.00 | 2.63 | 1.75 | 3.55 | |
| Filed Iscr | 5.00 | 7.00 | 6.99 | 6.12 | 4.45 | |
| Paid Up Equity Capital | 1,386.6 | 1,386.6 | 1,386.6 | 1,386.6 | 1,386.6 | |